2019 Q2 Form 10-Q Financial Statement
#000087652320000043 Filed on August 04, 2020
Income Statement
Concept | 2019 Q2 |
---|---|
Revenue | $202.5M |
YoY Change | 1.43% |
Cost Of Revenue | $86.60M |
YoY Change | 2.0% |
Gross Profit | $115.9M |
YoY Change | 0.97% |
Gross Profit Margin | 57.22% |
Selling, General & Admin | $15.10M |
YoY Change | 13.53% |
% of Gross Profit | 13.03% |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | $7.200M |
YoY Change | 18.03% |
% of Gross Profit | 6.21% |
Operating Expenses | $107.1M |
YoY Change | 4.31% |
Operating Profit | $8.795M |
YoY Change | -27.34% |
Interest Expense | $9.832M |
YoY Change | 32.97% |
% of Operating Profit | 111.79% |
Other Income/Expense, Net | $4.000K |
YoY Change | -99.92% |
Pretax Income | $3.459M |
YoY Change | -77.69% |
Income Tax | $98.00K |
% Of Pretax Income | 2.83% |
Net Earnings | $3.158M |
YoY Change | -78.15% |
Net Earnings / Revenue | 1.56% |
Basic Earnings Per Share | $0.06 |
Diluted Earnings Per Share | $0.06 |
COMMON SHARES | |
Basic Shares Outstanding | 55.45M shares |
Diluted Shares Outstanding | 55.49M shares |
Balance Sheet
Concept | 2019 Q2 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $138.9M |
YoY Change | -51.26% |
Cash & Equivalents | $138.9M |
Short-Term Investments | |
Other Short-Term Assets | $37.40M |
YoY Change | -14.02% |
Inventory | $175.8M |
Prepaid Expenses | $13.19M |
Receivables | $20.34M |
Other Receivables | $206.5M |
Total Short-Term Assets | $588.4M |
YoY Change | -19.04% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $66.21M |
YoY Change | -7.51% |
Goodwill | $300.7M |
YoY Change | 2.16% |
Intangibles | $63.65M |
YoY Change | 6.65% |
Long-Term Investments | $30.92M |
YoY Change | -49.35% |
Other Assets | $4.472M |
YoY Change | 25.09% |
Total Long-Term Assets | $480.8M |
YoY Change | -5.69% |
TOTAL ASSETS | |
Total Short-Term Assets | $588.4M |
Total Long-Term Assets | $480.8M |
Total Assets | $1.069B |
YoY Change | -13.53% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $60.00M |
YoY Change | -2.91% |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | $12.75M |
YoY Change | 6.8% |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | $215.0K |
YoY Change | -99.89% |
Total Short-Term Liabilities | $72.95M |
YoY Change | -72.92% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $235.4M |
YoY Change | 5.63% |
Other Long-Term Liabilities | $5.990M |
YoY Change | -19.68% |
Total Long-Term Liabilities | $241.4M |
YoY Change | 4.81% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $72.95M |
Total Long-Term Liabilities | $241.4M |
Total Liabilities | $321.9M |
YoY Change | -36.13% |
SHAREHOLDERS EQUITY | |
Retained Earnings | $389.8M |
YoY Change | 0.46% |
Common Stock | |
YoY Change | |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $747.3M |
YoY Change | |
Total Liabilities & Shareholders Equity | $1.069B |
YoY Change | -13.53% |
Cashflow Statement
Concept | 2019 Q2 |
---|---|
OPERATING ACTIVITIES | |
Net Income | $3.158M |
YoY Change | -78.15% |
Depreciation, Depletion And Amortization | $7.200M |
YoY Change | 18.03% |
Cash From Operating Activities | $14.40M |
YoY Change | -39.24% |
INVESTING ACTIVITIES | |
Capital Expenditures | -$10.70M |
YoY Change | -26.71% |
Acquisitions | |
YoY Change | |
Other Investing Activities | -$17.50M |
YoY Change | -66.98% |
Cash From Investing Activities | -$28.10M |
YoY Change | -58.43% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | -195.4M |
YoY Change | -214.6% |
NET CHANGE | |
Cash From Operating Activities | 14.40M |
Cash From Investing Activities | -28.10M |
Cash From Financing Activities | -195.4M |
Net Change In Cash | -209.1M |
YoY Change | -265.17% |
FREE CASH FLOW | |
Cash From Operating Activities | $14.40M |
Capital Expenditures | -$10.70M |
Free Cash Flow | $25.10M |
YoY Change | -34.46% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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|
Bldg One | ||
dei |
Entity Address Address Line3
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|
Suite 200 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Rollingwood | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
74-2540145 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
2500 Bee Cave Road | ||
dei |
Amendment Flag
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|
false | ||
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Current Fiscal Year End Date
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--09-30 | ||
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Q3 | ||
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2020 | ||
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2020-06-30 | ||
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0-19424 | ||
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Entity Registrant Name
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EZCORP, INC. | ||
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DE | ||
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Entity Address State Or Province
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TX | ||
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78746 | ||
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512 | ||
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314-3400 | ||
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Class A Non-voting Common Stock, par value $.01 per share | ||
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EZPW | ||
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NASDAQ | ||
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OperatingExpenses
|
107058000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
381126000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
333308000 | USD | |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4276000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8795000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21508000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2412000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9637000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1183000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1320000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5896000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
632000 | USD | |
CY2020Q2 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
0 | USD |
CY2019Q2 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
0 | USD |
ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
0 | USD | |
ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
19725000 | USD | |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8000 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
282000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
121000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10218000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3459000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-41299000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3737000 | USD | |
CY2020Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4751000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
98000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3757000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1377000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5467000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3361000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-45056000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2360000 | USD | |
CY2020Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-20000 | USD |
CY2019Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-203000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-45123000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3186000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.81 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | ||
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-67000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-404000 | USD | |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5487000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3158000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-45123000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1956000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1230000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5487000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3158000 | USD |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.81 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | ||
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55068000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55445000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55395000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55306000 | shares | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55231000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55487000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55483000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55327000 | shares | |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5487000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3158000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-45123000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1956000 | USD | |
CY2020Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
5416000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
2024000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-18359000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-5570000 | USD | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-71000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5182000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-63482000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3614000 | USD | |
CY2019Q1 | ezpw |
Noncontrolling Interest Increase From Deconsolidation
NoncontrollingInterestIncreaseFromDeconsolidation
|
7756000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1230000 | USD | |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-71000 | USD |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5182000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-63482000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2384000 | USD | |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
739408000 | USD |
CY2018Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2247000 | USD |
CY2018Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
8000 | USD |
CY2018Q4 | ezpw |
Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
3288000 | USD |
CY2018Q4 | ezpw |
Adjustments To Additional Paid In Capital Purchase Of Subsidiary Shares From Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalPurchaseOfSubsidiarySharesFromNoncontrollingInterest
|
0 | USD |
CY2018Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-6383000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-3843000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
728149000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2424000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-1211000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2641000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
739759000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2375000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
2024000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3158000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
747316000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
744949000 | USD |
CY2019Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1695000 | USD |
CY2019Q4 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
5000 | USD |
CY2019Q4 | ezpw |
Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
1395000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
6071000 | USD |
CY2019Q4 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
963000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1238000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
751600000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
930000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1000 | USD |
CY2020Q1 | ezpw |
Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
|
63000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
-29846000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
4195000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-40874000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
677553000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2430000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
5416000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
5416000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5487000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5487000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
679912000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-45123000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1956000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23174000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21114000 | USD | |
ezpw |
Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
|
9814000 | USD | |
ezpw |
Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
Amortizationaccretionofdebtdiscountpremiumandconsumerloanpremiumdiscount
|
16613000 | USD | |
ezpw |
Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
|
34265000 | USD | |
us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
688000 | USD | |
us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
3788000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-3327000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
5003000 | USD | |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
47060000 | USD | |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD | |
ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
0 | USD | |
ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
19725000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2128000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1875000 | USD | |
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
0 | USD | |
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
3646000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5093000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7036000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5896000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
632000 | USD | |
ezpw |
Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
|
-14076000 | USD | |
ezpw |
Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
|
-1301000 | USD | |
us-gaap |
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
-7990000 | USD | |
us-gaap |
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
-1377000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3348000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4194000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-40450000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
-1477000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-709000 | USD | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
949000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-514000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
5527000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56365000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64977000 | USD | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
442752000 | USD | |
us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
542512000 | USD | |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
321718000 | USD | |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
328079000 | USD | |
ezpw |
Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
|
248290000 | USD | |
ezpw |
Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
|
211979000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
20867000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24568000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8116000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-21900000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
110389000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13238000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1458000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3288000 | USD | |
ezpw |
Paymentof Deferredand Contingent Consideration
PaymentofDeferredandContingentConsideration
|
350000 | USD | |
ezpw |
Paymentof Deferredand Contingent Consideration
PaymentofDeferredandContingentConsideration
|
0 | USD | |
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
-106000 | USD | |
us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
1064000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
316000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
195877000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5158000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7388000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-198101000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-6678000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-294000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
152688000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-146656000 | USD | |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
162442000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
285578000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
315130000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
138922000 | USD |
ezpw |
Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
|
200160000 | USD | |
ezpw |
Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
|
221940000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5467000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3361000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-45056000 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates and Assumptions</span></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosure of contingent assets and liabilities. The Company regularly evaluates estimates and judgments, including those related to revenue recognition, inventories, loan loss allowances, long-lived and intangible assets, share-based compensation, income taxes, contingencies and litigation. The Company bases its estimates on historical experience, observable trends and various other assumptions that it believes to be reasonable under the circumstances. We use this information to make judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Actual results may differ materially and adversely from the Company's estimates under different assumptions or conditions.</span></div> | ||
CY2020Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
41300000 | USD |
CY2020Q1 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1100000 | USD |
CY2019Q3 | ezpw |
Goodwill Adjusted Balance
GoodwillAdjustedBalance
|
298600000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
41300000 | USD | |
CY2020Q2 | ezpw |
Goodwill Adjusted Balance
GoodwillAdjustedBalance
|
257300000 | USD |
CY2020Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
41300000 | USD |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55068000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55445000 | shares |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3590000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-20000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-203000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-67000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-404000 | USD | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5487000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3158000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-45123000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3186000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55395000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55306000 | shares | |
CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
163000 | shares |
CY2019Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
42000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
88000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
21000 | shares | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55231000 | shares |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55487000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55483000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55327000 | shares | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.81 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.06 | ||
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.81 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | ||
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.81 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | ||
CY2020Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2019Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.81 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | ||
CY2020Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3042000 | shares |
CY2019Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2891000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2677000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2804000 | shares | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y6M29D | |
CY2020Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0825 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
246028000 | USD |
CY2019Q4 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
8479000 | USD |
CY2019Q4 | ezpw |
Operating Lease Rightof Use Asset Netof Accrued Rent
OperatingLeaseRightofUseAssetNetofAccruedRent
|
237549000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
45272000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
200756000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
246028000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
15624000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
47603000 | USD | |
CY2020Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3025000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
8925000 | USD | |
CY2020Q2 | us-gaap |
Lease Cost
LeaseCost
|
18649000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
56528000 | USD | |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
19161000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
59546000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
50481000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
40609000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
31154000 | USD |
CY2020Q2 | ezpw |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
70094000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
271045000 | USD |
CY2020Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
54489000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
216556000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
48840000 | USD |
CY2020Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
167716000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
69291000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
60588000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
46720000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
32062000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
19969000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
39256000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
267886000 | USD |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
10136000 | USD | |
ezpw |
Variable Interest Entity Qualitativeor Quantitative Information Ownership Percentage After Dilution
VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageAfterDilution
|
0.13 | ||
CY2020Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
317543000 | USD |
CY2020Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
69657000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
247886000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
318202000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
82538000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
235664000 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
317976000 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
79382000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
238594000 | USD |
CY2020Q2 | ezpw |
Long Term Debt Gross Current Maturities
LongTermDebtGrossCurrentMaturities
|
268000 | USD |
CY2020Q2 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Current
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetCurrent
|
0 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
268000 | USD |
CY2019Q2 | ezpw |
Long Term Debt Gross Current Maturities
LongTermDebtGrossCurrentMaturities
|
215000 | USD |
CY2019Q2 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Current
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetCurrent
|
0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
215000 | USD |
CY2019Q3 | ezpw |
Long Term Debt Gross Current Maturities
LongTermDebtGrossCurrentMaturities
|
214000 | USD |
CY2019Q3 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Current
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetCurrent
|
0 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
214000 | USD |
CY2020Q2 | ezpw |
Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
|
317275000 | USD |
CY2020Q2 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Noncurrent
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
|
69657000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
247618000 | USD |
CY2019Q2 | ezpw |
Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
|
317987000 | USD |
CY2019Q2 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Noncurrent
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
|
82538000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
235449000 | USD |
CY2019Q3 | ezpw |
Long Term Debt Gross Excluding Current Maturities
LongTermDebtGrossExcludingCurrentMaturities
|
317762000 | USD |
CY2019Q3 | ezpw |
Debt Instrument Unamortized Discount Premium And Debt Issuance Cost Net Noncurrent
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostNetNoncurrent
|
79382000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
238380000 | USD |
CY2020Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
317543000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
268000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
|
725000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
|
316550000 | USD |
CY2020Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2019Q4 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P3Y | |
CY2020Q2 | us-gaap |
Share Price
SharePrice
|
6.46 | |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
210233000 | USD |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
102184000 | USD |
CY2020Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
83838000 | USD |
CY2020Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14688000 | USD |
CY2020Q2 | ezpw |
Depreciation Continuing Operations
DepreciationContinuingOperations
|
7679000 | USD |
CY2020Q2 | ezpw |
Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
|
-255000 | USD |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
5379000 | USD |
CY2020Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
628000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1183000 | USD |
CY2020Q2 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-8000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10218000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
202465000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
115853000 | USD |
CY2019Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
86095000 | USD |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13685000 | USD |
CY2019Q2 | ezpw |
Depreciation Continuing Operations
DepreciationContinuingOperations
|
7254000 | USD |
CY2019Q2 | ezpw |
Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
|
-24000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
9832000 | USD |
CY2019Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3172000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1320000 | USD |
CY2019Q2 | ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
0 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3459000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
655951000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
359618000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
262835000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
46797000 | USD | |
ezpw |
Depreciation Continuing Operations
DepreciationContinuingOperations
|
23174000 | USD | |
ezpw |
Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
|
-1260000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
16589000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2412000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5896000 | USD | |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
47060000 | USD | |
CY2019Q3 | us-gaap |
Inventory Net
InventoryNet
|
179355000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
282000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-41299000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
632890000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
373592000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
266737000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
41814000 | USD | |
ezpw |
Depreciation Continuing Operations
DepreciationContinuingOperations
|
21114000 | USD | |
ezpw |
Gain Loss On Disposition Of Assetsand Other Continuing Operations
GainLossOnDispositionOfAssetsandOtherContinuingOperations
|
-3643000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
27212000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9637000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
632000 | USD | |
ezpw |
Impairment Losses Related To Investments Including Other Than Temporary Impairment Losses Net
ImpairmentLossesRelatedToInvestmentsIncludingOtherThanTemporaryImpairmentLossesNet
|
19725000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
121000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3737000 | USD | |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
311130000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
138922000 | USD |
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
157567000 | USD |
CY2020Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
4000000 | USD |
CY2019Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
0 | USD |
CY2019Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
4875000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
315130000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
138922000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
162442000 | USD |
CY2020Q2 | ezpw |
Service Charges Receivable Gross
ServiceChargesReceivableGross
|
23674000 | USD |
CY2019Q2 | ezpw |
Service Charges Receivable Gross
ServiceChargesReceivableGross
|
39443000 | USD |
CY2019Q3 | ezpw |
Service Charges Receivable Gross
ServiceChargesReceivableGross
|
41838000 | USD |
CY2020Q2 | ezpw |
Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
|
6242000 | USD |
CY2019Q2 | ezpw |
Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
|
9596000 | USD |
CY2019Q3 | ezpw |
Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
|
10036000 | USD |
CY2020Q2 | ezpw |
Service Charges Receivable Net
ServiceChargesReceivableNet
|
17432000 | USD |
CY2019Q2 | ezpw |
Service Charges Receivable Net
ServiceChargesReceivableNet
|
29847000 | USD |
CY2019Q3 | ezpw |
Service Charges Receivable Net
ServiceChargesReceivableNet
|
31802000 | USD |
CY2020Q2 | us-gaap |
Inventory Gross
InventoryGross
|
133319000 | USD |
CY2019Q2 | us-gaap |
Inventory Gross
InventoryGross
|
184886000 | USD |
CY2019Q3 | us-gaap |
Inventory Gross
InventoryGross
|
189092000 | USD |
CY2020Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
10207000 | USD |
CY2019Q2 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
9084000 | USD |
CY2019Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
9737000 | USD |
CY2020Q2 | us-gaap |
Inventory Net
InventoryNet
|
123112000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
175802000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
265149000 | USD |
CY2020Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
8980000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
13189000 | USD |
CY2019Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
4784000 | USD |
CY2020Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6813000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
20335000 | USD |
CY2019Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10889000 | USD |
CY2020Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
9961000 | USD |
CY2019Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
3841000 | USD |
CY2019Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
10248000 | USD |
CY2020Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25754000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
37365000 | USD |
CY2019Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25921000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
260216000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
265922000 | USD |
CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
207051000 | USD |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
194002000 | USD |
CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
198565000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
58098000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
66214000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
67357000 | USD |
CY2020Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
15304000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
18329000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
25946000 | USD |
CY2020Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
43054000 | USD |
CY2019Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
41652000 | USD |
CY2019Q3 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
52011000 | USD |
CY2020Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
58358000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
59981000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
77957000 | USD |